PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
ACTIVITY | SIDEWALK PROGRAM |
PAYEE | CURTIS MICHAEL |
PAYMENT REQUEST | TPP 6000 17071305047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 08/15/2017 | Paid | $376.67 |